| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 4,930 | 5,180 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL EXPENSES | 2009-08-20 | 2,260 | 815 | 15.0000 | 151 | 966 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 1,267 | 5,842 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATIONAL COST, NET OF AMORTIZ | 1,444 | 1,293 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 1,785 | 1,785 | ||
| OFFICE EXPENSE | 236 | 236 | ||
| GRANT ADMINISTRATIVE EXPENSES | 381 | 381 | ||
| GRANT REFUNDS | -202,605 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUAL MEETING FEE REVENUE | 5,417 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
REFUNDS - UNUSED GRANT FUNDS |
202,605 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE MAINTENANCE | 2,897 | 2,297 | ||
| TECHNICAL SERVICES | 9,517 | 8,685 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PA ANNUAL REGISTRATION | 250 | 250 |